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The revenue code may be filled out automatically, through parameter MV_CDRCEC. For more information on how to use this parameter, access: TUTEDN_TD_REVENUE_CODE_M205_M605. The credits are only used in the period if field Cred Reserve (CCY_RESCRE) is set to option "No or Blank". |
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| The information is only saved in tables SFV and SFW if there is a balance to be carried over to the next period. For further information on how to request Refund/Compensation for PIS and COFINS Withholdings, refer to PIS/COFINS Withholding Control |
At the end of the calculation, if the questions for bill generation and bookkeeping are set to YES, then bills payable are saved with the contribution value and the standard entry for bookkeeping is executed.
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Revenue code values can be broken down. For further information, refer to bulletin FIS0082_for_PIS_COFINS_Revenue_Code_Rules
PIS Payroll: On this screen we have the values returned by integration with GPE module. They are on a separate screen because this PIS value on Payroll cannot be mixed with the calculation value. On this screen we do not have any value details.
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Thus, the value to be excluded from the calculation base of CST 01 is:
BRL 10,000.00 * 50% = BRL 5,000.00
For CST 06 the percentage is calculated as follows:
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Thus, the value to be excluded from the calculation base of CST 06 is:
BRL 10,000.00 * 30% = BRL 3,000.00
For CST 09 the percentage is calculated as follows:
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Thus, the value to be excluded from the calculation base of CST 09 is:
BRL 10,000.00 * 20% = BRL 2,000.00
In this case, the actual exclusion value is only from CST 01 of BRL 5,000.00, as CST 06 and 09 are not taxed.
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Thus, the value to be excluded from the calculation base of CST 01 is:
BRL 10,000.00 * 80% = BRL 8,000.00
For CST 06 the percentage is calculated as follows:
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Thus, the value to be excluded from the calculation base of CST 06 is:
BRL 10,000.00 * 20% = BRL 2,000.00
For CST 09 the percentage is calculated as follows:
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Thus, the value to be excluded from the calculation base of CST 09 is:
BRL 10,000.00 * 0% = BRL 0.00
In this case, the actual exclusion value is only from CST 01 of BRL 8,000.00, as CST 06 and 09 are not taxed.
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